﻿<a href="#"><span><i class="tap-pre procurement-tab"></i></span><span class="tabText">
    Procurement</span></a>
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        </i></span><span class="menuText">Purchase Order</span></a></li>
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<a href="#"><span><i class="tap-pre report-tab"></i></span><span class="tabText">Report</span></a>
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        <li><a class='autoload' href="#procReport/showPurchaseRequestRpt"><span><i class="pre-icon purchase-request-Details">
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        <li><a class='autoload' href="#procReport/showPurchaseOrderRpt"><span><i class="pre-icon purchase-order">
        </i></span><span class="menuText">Purchase Order</span></a></li>
        <li><a class='autoload' href="#procReport/showProcMdfRpt"><span><i class="pre-icon budget">
        </i></span><span class="menuText">Material Demand Form</span></a></li>
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